Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 11,295 | 21/02/2022 | XVFC/2021-22/P/55 | Expenditures | 3,221 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 18,000 | 21/02/2022 | XVFC/2021-22/P/56 | Expenditures | 11,295 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 3,528 | 21/02/2022 | XVFC/2021-22/P/57 | Expenditures | 349 | |||||||
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 10,500 | 21/02/2022 | XVFC/2021-22/P/58 | Expenditures | 29,506 | |||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 6,048 | 21/02/2022 | XVFC/2021-22/P/59 | Expenditures | 840 | |||||||
22/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 3,528 | 21/02/2022 | XVFC/2021-22/P/60 | Expenditures | 4,500 | |||||||
22/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 3,221 | 21/02/2022 | XVFC/2021-22/P/61 | Expenditures | 1,512 | |||||||
22/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 4,500 | 21/02/2022 | XVFC/2021-22/P/62 | Expenditures | 1,260 | |||||||
22/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 1,512 | 21/02/2022 | XVFC/2021-22/P/63 | Expenditures | 1,984 | |||||||
22/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 10,500 | 21/02/2022 | XVFC/2021-22/P/64 | Expenditures | 19,771 | |||||||
22/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 1,260 | 21/02/2022 | XVFC/2021-22/P/65 | Expenditures | 18,000 | |||||||
22/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 1,984 | 21/02/2022 | XVFC/2021-22/P/66 | Expenditures | 10,500 | |||||||
22/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 29,506 | 21/02/2022 | XVFC/2021-22/P/67 | Expenditures | 10,500 | |||||||
22/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 840 | 21/02/2022 | XVFC/2021-22/P/68 | Expenditures | 10,500 | |||||||
22/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 19,771 | 21/02/2022 | XVFC/2021-22/P/69 | Expenditures | 6,048 | |||||||
22/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 3,528 | 21/02/2022 | XVFC/2021-22/P/70 | Expenditures | 5,040 | |||||||
22/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 10,500 | 21/02/2022 | XVFC/2021-22/P/71 | Expenditures | 3,528 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,528 | 21/02/2022 | XVFC/2021-22/P/72 | Expenditures | 3,528 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 5,040 | 21/02/2022 | XVFC/2021-22/P/73 | Expenditures | 3,528 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 349 | 21/02/2022 | XVFC/2021-22/P/74 | Expenditures | 3,528 | |||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/75 | Expenditures | 29,506 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/76 | Expenditures | 840 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/77 | Expenditures | 1,984 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/78 | Expenditures | 19,771 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/79 | Expenditures | 11,295 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/80 | Expenditures | 349 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/81 | Expenditures | 3,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:04:58 PM. |